1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.873341
Contract reference
HDSS-2024-00199
Contract description:
ADQUISICIÓN MATERIALES DE OFICINA TRIMESTRE JULIO-SEPTIEMBRE 2024
Type of Contract
Goods
Contract Start:
19/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2024-0022
Request Title
ADQUISICION MATERIALES DE OFICINA TRIMESTRE JULIO-SEPTIEMBRE 2024
Description
ADQUISICION MATERIALES DE OFICINA TRIMESTRE JULIO-SEPTIEMBRE 2024
Business Operation
SUMINISTRO
Reply Reference
HDSS-DAF-CM-2024-0022 OFFITEK
Type of Contract
GoodsDominicana
Contract Value
21,243.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1859808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,059.76
0.00
3,184.15
0.00
23,708.16
21,243.91
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44122003 - Carpetas
2.3.9.2.01
CARPETA DE 3 ARGOLLA
6
UD
145.71
110.17
661.02
0.00
18
118.98
0.00
874.26
780.00
3
44121635 - Husos para cin
(...)
44121635 - Husos para cinta adhesiva
2.3.9.9.05
CINTA PEGANTE 2 PULG
10
UD
38.85
32.92
329.20
0.00
18
59.26
0.00
388.50
388.46
4
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS GRANDE
20
CAJ
24
20.34
406.80
0.00
18
73.22
0.00
480.00
480.02
5
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS PEQUEÑO
10
CAJ
10
8.47
84.70
0.00
18
15.25
0.00
100.00
99.95
6
44122011 - Folders
2.3.9.2.01
FOLDERS DE 8 1/2 X 11
10
CAJ
212
196.8
1,968.00
0.00
18
354.24
0.00
2,120.00
2,322.24
7
44122011 - Folders
2.3.9.2.01
GANCHOS P/FOLDERS
10
CAJ
54
42.37
423.70
0.00
18
76.27
0.00
540.00
499.97
9
44121615 - Grapadoras
2.3.9.2.01
GRAPADORAS SWINGLINE
4
UD
188.8
117.8
471.20
0.00
18
84.82
0.00
755.20
556.02
10
31162404 - Grapas
2.3.6.3.04
GRAPAS
24
CAJ
32
27.12
650.88
0.00
18
117.16
0.00
768.00
768.04
15
60121523 - Bolígrafos per
(...)
60121523 - Bolígrafos permanentes
2.3.9.2.01
MARCADOR NEGRO
12
UD
11
9.32
111.84
0.00
18
20.13
0.00
132.00
131.97
16
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
MASCOTA
10
UD
27
37
370.00
0.00
0
0.00
0.00
270.00
370.00
19
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
PAPEL 9 1/2 X 11 2 PARTES
20
CAJ
625.4
482
9,640.00
0.00
18
1,735.20
0.00
12,508.00
11,375.20
23
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
PAPEL ROLLO 3" DE 1 PARTE
50
UD
24.5
18.64
932.00
0.00
18
167.76
0.00
1,225.00
1,099.76
25
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
POST IT 3X3
10
UD
16.32
13.83
138.30
0.00
18
24.89
0.00
163.20
163.19
26
44121716 - Resaltadores
2.3.9.2.01
RESALTADOR AZUL
12
UD
14.25
9.15
109.80
0.00
18
19.76
0.00
171.00
129.56
27
44121716 - Resaltadores
2.3.9.2.01
RESALTADOR AMARILLO
12
UD
12.25
9.15
109.80
0.00
18
19.76
0.00
147.00
129.56
32
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA 544 BLACK
6
UD
511
275.42
1,652.52
0.00
18
297.45
0.00
3,066.00
1,949.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-00199-2024-OFFITEK.pdf
OC-00199-2024-OFFITEK.pdf
Download
CC-189-2024-OFFITEK.pdf
CC-189-2024-OFFITEK.pdf
Download
ACTA DE ADJUDICACION No-0051-2024.pdf
ACTA DE ADJUDICACION No-0051-2024.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
132,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
132,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION MATERIALES DE OFICINA TRIMESTRE JULIO-SEPTIEMBRE 2024
132,750.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CC-191-2024
1
132,750.00
DOP
Vencido
CC-191-2024-TECNI-SERVICES.pdf